Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Net Sales
3,015.28
2,694.04
2,421.28
1,653.84
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,015.28
2,694.04
2,421.28
1,653.84
Raw Material Cost
688.01
674.67
580.70
343.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.46
10.33
6.46
2.98
Selling and Distribution Expenses
1,573.14
1,412.09
1,415.16
1,187.54
Other Expenses
-0.75
-1.03
-0.65
-0.30
Total Expenditure (Excl Depreciation)
2,261.15
2,086.76
1,995.86
1,530.62
Operating Profit (PBDIT) excl Other Income
754.0999999999999
607.3
425.4
123.2
Other Income
4.59
-9.59
3.13
55.76
Operating Profit (PBDIT)
794.52
630.09
474.73
223.98
Interest
7.46
10.33
6.46
2.98
Exceptional Items
3.88
0.00
-39.84
3.63
Gross Profit (PBDT)
2,327.27
2,019.36
1,840.59
1,310.76
Depreciation
35.79
32.40
46.17
45.00
Profit Before Tax
755.14
587.36
382.26
179.64
Tax
225.40
192.64
37.36
-41.76
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
529.74
394.72
344.90
221.40
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
529.74
394.72
344.90
221.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
529.74
394.72
344.90
221.40
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
4,290.68
2,854.78
2,462.01
2,098.76
Earnings per share (EPS)
111.09
82.92
72.46
46.51
Diluted Earnings per share
111.09
82.92
72.46
46.51
Operating Profit Margin (Excl OI)
25.01%
22.54%
17.57%
7.45%
Gross Profit Margin
26.23%
23.0%
17.69%
13.58%
PAT Margin
17.57%
14.65%
14.24%
13.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.93% vs 11.26% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 34.20% vs 14.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.48% vs 35.64% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -27.18% vs 58.46% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of IACE TRAVEL Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,015.28
0
3,015.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,015.28
0
3,015.28
Raw Material Cost
688.01
0
688.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.46
0
7.46
Selling and Distribution Expenses
1,573.14
0
1,573.14
Other Expenses
-0.75
0.00
-0.75
Total Expenditure (Excl Depreciation)
2,261.15
0
2,261.15
Operating Profit (PBDIT) excl Other Income
754.13
0.00
754.13
Other Income
4.59
0
4.59
Operating Profit (PBDIT)
794.52
0
794.52
Interest
7.46
0
7.46
Exceptional Items
3.88
0
3.88
Gross Profit (PBDT)
2,327.27
0
2,327.27
Depreciation
35.79
0
35.79
Profit Before Tax
755.14
0
755.14
Tax
225.40
0
225.40
Provisions and contingencies
0
0
0.00
Profit After Tax
529.74
0
529.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
529.74
0
529.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
529.74
0
529.74
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,290.68
0
4,290.68
Earnings per share (EPS)
111.09
0
111.09
Diluted Earnings per share
111.09
0
111.09
Operating Profit Margin (Excl OI)
25.01%
0%
0.00
25.01%
Gross Profit Margin
26.23%
0%
0.00
26.23%
PAT Margin
17.57%
0%
0.00
17.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 301.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.93% vs 11.26% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 52.97 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 34.20% vs 14.44% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.48% vs 35.64% in Mar 2025
Annual - Interest
Interest 0.75 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -27.18% vs 58.46% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.01%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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